Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PYE-BARKER FIRE & SAFETY LLC |
| PAYMENT REQUEST | PRM 8300 23101101326 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8300 23061209415 | n/a | Fire Extinguishers, Rechargers, and Parts | 111 | 10/16/2023 | Paid | $2,050.00 |
| PO 8300 23061201806 | n/a | Fire Extinguishers, Rechargers, and Parts | 121 | 10/16/2023 | Paid | $1,950.00 |